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Sage 200 UKI Ideas Portal

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Repress discounts for specific product group

We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones 12 months ago in Multiple Discounts 0 Idea Accepted - Gauging Support

Price List active stock items only

Can the price book only show active stock codes please?
Alison Humphreys about 1 year ago in New/Amend Price List 1 Further Information Required

Advanced Landed Costs

In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Limited price band that that does not supercede lower prices or discounts

A limited price band price only affects accounts that have a price band or discount higher than the limited price. For example:if a discounted item makes the price lower than the limited price band then that is the price the customer gets, or if t...
James Roberts over 1 year ago in Limited Price Band 1 Idea Accepted - Gauging Support

Be able to amend confirmation of direct delivery

Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Delivery dates to pull through on copy purchase order functionality:

When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Would like to be able to specify a price for each Unit Of Measure (UOM) in Price Book

In Price Book > Prices for Stock Item you can only specify a price for the base stock unit, so the user cannot specify prices for particular UOMs. Quite a lot of customers would like to provide specific prices for UOMs on a stock item and have ...
Chris Housecroft over 10 years ago in Units of Measure 0 Idea Accepted - Gauging Support

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Add Average Cost Price to Price Book Export

The Price Book export creates a super Excel spread-sheet for the manipulation of selling prices. However, most companies need to maintain their margins against a cost price - sometimes the latest, sometimes the average. Since the &last price&a...
Guest almost 10 years ago in Price Book 0 Idea Accepted - Gauging Support